You are on page 1of 2

Mes Monto

Pago Rebaja Debio Pagar Pago de mas


Facturado Facturado

May-19 S/. 336.00 S/. 336.00 S/. 165.03 S/. 170.97 S/. 165.03
Jun-19 S/. 326.00 S/. 326.00 S/. 153.48 S/. 172.52 S/. 153.48
Jul-19 S/. 317.50 S/. 317.50 S/. 141.21 S/. 176.29 S/. 141.21
Aug-19 S/. 301.00 S/. 301.00 S/. 122.94 S/. 178.06 S/. 122.94
Sep-19 S/. 307.50 S/. 307.50 S/. 141.44 S/. 166.06 S/. 141.44
Oct-19 S/. 157.50 S/. 157.50 S/. 81.05 S/. 76.45 S/. 81.05
Nov-19 S/. 489.00 S/. 489.00 S/. 299.60 S/. 189.40 S/. 299.60
Dec-19 S/. 317.00 S/. 317.00 S/. 309.76 S/. 7.24 S/. 309.76
Jan-20 S/. 6,302.50 S/. 279.45 S/. 6,202.87 S/. 99.63 S/. 179.82
Aug-20 S/. 156.50 S/. 156.50 S/. 19.86 S/. 136.64 S/. 19.86
Sep-20 S/. 151.00 S/. 151.00 S/. 17.21 S/. 133.79 S/. 17.21
Oct-20 S/. 145.00 S/. 145.00 S/. 8.64 S/. 136.36 S/. 8.64
Aug-18 S/. 143.50 S/. 143.50 S/. 5.99 S/. 137.51 S/. 5.99
Sep-18 S/. 143.00 S/. 143.00 S/. 7.98 S/. 135.02 S/. 7.98
Oct-18 S/. 158.00 S/. 158.00 S/. 22.50 S/. 135.50 S/. 22.50
Nov-18 S/. 150.00 S/. 150.00 S/. 17.21 S/. 132.79 S/. 17.21
Dec-18 S/. 150.50 S/. 150.50 S/. 16.56 S/. 133.94 S/. 16.56
Jan-19 S/. 194.50 S/. 194.50 S/. 58.18 S/. 136.32 S/. 58.18
Feb-19 S/. 184.00 S/. 184.00 S/. 42.34 S/. 141.66 S/. 42.34
Mar-19 S/. 188.50 S/. 188.50 S/. 50.92 S/. 137.58 S/. 50.92
Apr-19 S/. 155.00 S/. 155.00 S/. 10.62 S/. 144.38 S/. 10.62
May-19 S/. 175.00 S/. 175.00 S/. 33.74 S/. 141.26 S/. 33.74
Feb-17 S/. 117.50 S/. 117.50 S/. 133.75 S/. -16.25 S/. 133.75
Mar-17 S/. 165.00 S/. 165.00 S/. 185.44 S/. -20.44 S/. 185.44
Oct-17 S/. 250.54 S/. 250.54 S/. 281.56 S/. -31.02 S/. 281.56
Nov-19 S/. 449.76 S/. - S/. 296.40 S/. 153.36 S/. -153.36
Nov-19 S/. 105.00 S/. 105.00 S/. 101.15 S/. 3.85 S/. 101.15
Dec-19 S/. 126.00 S/. 0.40 S/. 120.59 S/. 5.41 S/. -5.01
Jul-20 S/. 1,318.00 S/. 160.01 S/. 1,166.27 S/. 151.73 S/. 8.28
Oct-20 S/. 8,533.00 S/. 120.66 S/. 8,729.28 S/. -196.28 S/. 316.94
Fecha que
Cancelo
Factura
2/12/2020
12/5/2018
12/13/2018
10/3/2018
9/14/2018
8/17/2018
7/16/2018
7/4/2019
5/16/2018
4/10/2018
4/10/2018
2/10/2018
1/15/2018
12/22/2017
11/15/2018
10/4/2018
10/4/2018
8/12/2017
1/7/2017
1/8/2017
1/9/2017
1/10/2017
1/11/2017
1/12/2017
1/13/2017
1/14/2017
3/14/2017
2/5/2017
8/9/2020
11/29/2019

You might also like